Civic Intelligence

Dunbar Coalition Inc

EIN 86-0776891 • 501(c)3 • Tucson, AZ

Profile

To honor the past, celebrate today and shape the future of the african-american community.

325 W 2nd StTucson, AZ 85705

thedunbartucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,411,579

Up $117,784 (+9.1%) from 2024

Liabilities

Down

$340,013

Down $28,006 (-7.6%) from 2024

Net Assets

Up

$1,071,566

Up $145,790 (+16%) from 2024

Revenue

Up

$529,009

Up $135,025 (+34%) from 2024

Expenses

Down

$383,219

Down $15,410 (-3.9%) from 2024

Net Income

Up

$145,790

Up $150,435 (+3239%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $176,265Liabilities 2012: $0Net Assets 2012: $176,2652012Assets 2013: $169,928Liabilities 2013: $0Net Assets 2013: $169,9282013Assets 2014: $167,782Liabilities 2014: $0Net Assets 2014: $167,7822014Assets 2015: $173,434Liabilities 2015: $0Net Assets 2015: $173,4342015Assets 2016: $140,397Liabilities 2016: $0Net Assets 2016: $140,3972016Assets 2017: $113,161Liabilities 2017: $0Net Assets 2017: $113,1612017Assets 2018: $134,788Liabilities 2018: $32,231Net Assets 2018: $102,5572018Assets 2019: $427,337Liabilities 2019: $248,904Net Assets 2019: $178,4332019Assets 2020: $1,032,886Liabilities 2020: $299,170Net Assets 2020: $733,7162020Assets 2021: $1,130,685Liabilities 2021: $267,495Net Assets 2021: $863,1902021Assets 2022: $1,309,466Liabilities 2022: $356,845Net Assets 2022: $952,6212022Assets 2023: $1,273,324Liabilities 2023: $342,903Net Assets 2023: $930,4212023Assets 2024: $1,293,795Liabilities 2024: $368,019Net Assets 2024: $925,7762024Assets 2025: $1,411,579Liabilities 2025: $340,013Net Assets 2025: $1,071,5662025

Highlighted filing

2025

Assets$1,411,579
Liabilities$340,013
Net Assets$1,071,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $338,500Expenses 2012: $336,205Net Income 2012: $2,2952012Revenue 2013: $70,799Expenses 2013: $77,136Net Income 2013: -$6,3372013Revenue 2014: $64,589Expenses 2014: $66,736Net Income 2014: -$2,1472014Revenue 2015: $70,998Expenses 2015: $65,346Net Income 2015: $5,6522015Revenue 2016: $63,211Expenses 2016: $96,248Net Income 2016: -$33,0372016Revenue 2017: $64,139Expenses 2017: $91,375Net Income 2017: -$27,2362017Revenue 2018: $65,085Expenses 2018: $57,361Net Income 2018: $7,7242018Revenue 2019: $275,618Expenses 2019: $252,553Net Income 2019: $23,0652019Revenue 2020: $870,352Expenses 2020: $315,069Net Income 2020: $555,2832020Revenue 2021: $562,662Expenses 2021: $433,188Net Income 2021: $129,4742021Revenue 2022: $571,650Expenses 2022: $482,219Net Income 2022: $89,4312022Revenue 2023: $354,948Expenses 2023: $377,148Net Income 2023: -$22,2002023Revenue 2024: $393,984Expenses 2024: $398,629Net Income 2024: -$4,6452024Revenue 2025: $529,009Expenses 2025: $383,219Net Income 2025: $145,7902025

Highlighted filing

2025

Revenue$529,009
Expenses$383,219
Net Income$145,790

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.53$0.38$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.93$0.39$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$0.35$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.36$0.95$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$0.56$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.87$0.32$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.28$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.06$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.06$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$537,787
Mission and Program Overview

Mission

To honor the past, celebrate today and shape the future of the african-american community in america.

Historical school property used for community based programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,383$1,071,437▲ $16,054
Cash and Non-Interest-Bearing Accounts$229,655$329,994▲ $100,339
Prepaid Expenses and Deferred Charges$8,757$10,148▲ $1,391
Total Assets$1,293,795$1,411,579▲ $117,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,973$336,018▼ $25,955
Accounts Payable and Accrued Expenses$6,046$3,995▼ $2,051
Total Liabilities$368,019$340,013▼ $28,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,276$976,794▲ $68,518
Net Assets With Donor Restrictions$17,500$94,772▲ $77,272
Total Net Assets Fund Balance$925,776$1,071,566▲ $145,790
Total Liabilities and Net Assets / Fund Balance$1,293,795$1,411,579▲ $117,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,071,437$145,471$1,216,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Freda MarshallExecutive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Shannon RobertsPresident
Kenny GoldenVice President
Bob DelaneyDirector
Brian CastleDirector
Janet UhrigDirector
Kristian SalterDirector
Lance MeeksDirector
Sam BrownDirector
Shawndrea ThomasDirector
Kavet GroomsSecretary
Claudia PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,664
Program Service Revenue
$189,291
Investment Income
$0
Other Revenue
$4,054
All Other Contributions
$252,825
Change in Net Assets
$145,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,269
Salaries, Compensation, and Employee Benefits$111,950
Total Fundraising Expense$21,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,921$40,723-$114,644
Current Officers, Directors, Trustees, and Key Employees$71,080$21,499$11,583$104,162
Fees for Services Other$49,655$2,720$1,870$54,245
Office Expenses$20,426$10,722$4,906$36,054
Depreciation Depletion$30,850--$30,850
Interest-$23,542-$23,542
Payroll Taxes$5,451$1,558$779$7,788
Fees for Services Accounting$1,833$1,834$1,833$5,500
Insurance$1,359$3,096-$4,455
Advertising$383$383$383$1,149
Conferences and Meetings$450$17$363$830
Total Functional Expenses$255,408$106,094$21,717$383,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,832
Fundraising Direct Expenses$8,778
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors shall be composed of no more than two representatives from each of the member organizations of the dunbar coalition: dunbar alumni association, dunbar/spring neighborhood association, juneteenth festival committee, tucson urban league and any members at large that are nominated by the membership.

Form 990, Part VI, Section A, Line 7A

A member of the board of directors shall be an individual with an interest in the mission of the dunbar coalition, and with sufficient knowledge, experience, perspective, dedication, skills or other qualities to assist in that mission, who has been recommended to the board for membership by one of the member organizations of the dunbar coalition or by at least three current members of the board of directors.

Form 990, Part VI, Section B, Line 11B

A draft form 990 is provided to the treasurer for review prior to filing. Once the treasurer approves the draft, a copy is provided to the entire board prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all members and directors of dunbar coalition (dc). A member who has a conflict of interest in a specific matter, whether arising from a personal or financial interest, should immediately make the interest known to the appropriate council or the board, and a written notification of the conflict should be filed in the official records of dc. The conflict should also be declared at the meeting at which the subject is to be discussed and included in the minutes of the meeting. Once the required disclosure has been made, a member may, at the discretion of the council or board chair, remain in the room and participate in discussions, but must not vote on the transaction or issue giving rise to the conflict of interest. In addition to disclosure, a member who has a conflict of interest resulting from a financial interest, other than a remote interest, in a policy decision, contract, sale, purchase or service to dc must refrain from participating in the decision-making process in any way. Members of the dc board of directors are required to submit an annual disclosure statement to disclose any personal or financial interests that have a reasonable likelihood to create, or to appear to create, a conflict of interest with dc, and any current business relationships involving dc.

Form 990, Part VI, Section B, Line 15A

Dunbar's executive director compensation is determined through data gleaned from the guidestar nonprofit compensation report. Guidestar is the nonprofit sectors clearinghouse for information and operation standards. The compensation report is a review of executive employee compensation at more than 113,000 nonprofit organizations nationwide. It relies exclusively on data derived from the guidestar database of digitized irs form 990 and 990-ez information. This benchmark information for executive salary in organizations of similar budget size, overlaid with credentials of candidate, was used by the executive committee to determine executive director salary. The salary was then approved by the entire board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available to the public as necessary and upon request.

Filing and Contact Details

Filer

Filer Name
Dunbar Coalition Inc
EIN
86-0776891
Phone
5207917795
Address
325 W 2ND ST, TUCSON, AZ 85705
Doing Business As
Dunbar Pavilion

Signing Officer

Name
Shannon Roberts
Title
President
Phone
5207917795
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freda Marshall
Formed
1994
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
27

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

The dunbar pavilion board of directors provides strategic leadership, fiscal oversight, and governance to ensure the organization's mission is advanced with integrity and accountability. The board is composed of dedicated community leaders who bring diverse professional expertise and a shared commitment to preserving and promoting the history, culture, and legacy of people of african descent. Together, the board works collaboratively with staff and community partners to guide organizational priorities, support fundraising and sustainability efforts, and uphold the dunbar pavilion's role as a cornerstone for cultural education, creativity, and community engagement in tucson.

Form 990, Part IX, Line 11G

Contract labor: program service expenses 49,655. Management and general expenses 1,870. Fundraising expenses 1,870. Total expenses 53,395. Professional fees: program service expenses 0. Management and general expenses 850. Fundraising expenses 0. Total expenses 850.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08778
IRS990/FundraisingGrossIncomeAmt012832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt082839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0537787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03096
IRS990/InsuranceGrp/ProgramServicesAmt01359
IRS990/InsuranceGrp/TotalAmt04455
IRS990/InterestGrp/ManagementAndGeneralAmt023542
IRS990/InterestGrp/TotalAmt023542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071437
IRS990/LandBldgEquipCostOrOtherBssAmt01216908
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE PAST, CELEBRATE TODAY AND SHAPE THE FUTURE OF THE AFRICAN-AMERICAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336018
IRS990/NetAssetsOrFundBalancesBOYAmt0925776
IRS990/NetAssetsOrFundBalancesEOYAmt01071566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0976794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040723
IRS990/OccupancyGrp/ProgramServicesAmt073921
IRS990/OccupancyGrp/TotalAmt0114644
IRS990/OfficeExpensesGrp/FundraisingAmt04906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010722
IRS990/OfficeExpensesGrp/ProgramServicesAmt020426
IRS990/OfficeExpensesGrp/TotalAmt036054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt05451
IRS990/PayrollTaxesGrp/TotalAmt07788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010148
IRS990/PrincipalOfficerNm0FREDA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292403
IRS990/PYOtherRevenueAmt0977
IRS990/PYProgramServiceRevenueAmt0178841
IRS990/PYRevenuesLessExpensesAmt0-4645
IRS990/PYSalariesCompEmpBnftPaidAmt0106226
IRS990/PYTotalExpensesAmt0398629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79510
IRS990ScheduleA/PublicSupportPY170Pct00.61560
IRS990ScheduleA/PublicSupportTotal170Amt01241863
IRS990ScheduleA/SubstantialContributorsTotAmt0315011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556874
IRS990ScheduleA/TotalSupportAmt01561940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01071437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DUNBAR PAVILION BOARD OF DIRECTORS PROVIDES STRATEGIC LEADERSHIP, FISCAL OVERSIGHT, AND GOVERNANCE TO ENSURE THE ORGANIZATION'S MISSION IS ADVANCED WITH INTEGRITY AND ACCOUNTABILITY. THE BOARD IS COMPOSED OF DEDICATED COMMUNITY LEADERS WHO BRING DIVERSE PROFESSIONAL EXPERTISE AND A SHARED COMMITMENT TO PRESERVING AND PROMOTING THE HISTORY, CULTURE, AND LEGACY OF PEOPLE OF AFRICAN DESCENT. TOGETHER, THE BOARD WORKS COLLABORATIVELY WITH STAFF AND COMMUNITY PARTNERS TO GUIDE ORGANIZATIONAL PRIORITIES, SUPPORT FUNDRAISING AND SUSTAINABILITY EFFORTS, AND UPHOLD THE DUNBAR PAVILION'S ROLE AS A CORNERSTONE FOR CULTURAL EDUCATION, CREATIVITY, AND COMMUNITY ENGAGEMENT IN TUCSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE COMPOSED OF NO MORE THAN TWO REPRESENTATIVES FROM EACH OF THE MEMBER ORGANIZATIONS OF THE DUNBAR COALITION: DUNBAR ALUMNI ASSOCIATION, DUNBAR/SPRING NEIGHBORHOOD ASSOCIATION, JUNETEENTH FESTIVAL COMMITTEE, TUCSON URBAN LEAGUE AND ANY MEMBERS AT LARGE THAT ARE NOMINATED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD OF DIRECTORS SHALL BE AN INDIVIDUAL WITH AN INTEREST IN THE MISSION OF THE DUNBAR COALITION, AND WITH SUFFICIENT KNOWLEDGE, EXPERIENCE, PERSPECTIVE, DEDICATION, SKILLS OR OTHER QUALITIES TO ASSIST IN THAT MISSION, WHO HAS BEEN RECOMMENDED TO THE BOARD FOR MEMBERSHIP BY ONE OF THE MEMBER ORGANIZATIONS OF THE DUNBAR COALITION OR BY AT LEAST THREE CURRENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING. ONCE THE TREASURER APPROVES THE DRAFT, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND DIRECTORS OF DUNBAR COALITION (DC). A MEMBER WHO HAS A CONFLICT OF INTEREST IN A SPECIFIC MATTER, WHETHER ARISING FROM A PERSONAL OR FINANCIAL INTEREST, SHOULD IMMEDIATELY MAKE THE INTEREST KNOWN TO THE APPROPRIATE COUNCIL OR THE BOARD, AND A WRITTEN NOTIFICATION OF THE CONFLICT SHOULD BE FILED IN THE OFFICIAL RECORDS OF DC. THE CONFLICT SHOULD ALSO BE DECLARED AT THE MEETING AT WHICH THE SUBJECT IS TO BE DISCUSSED AND INCLUDED IN THE MINUTES OF THE MEETING. ONCE THE REQUIRED DISCLOSURE HAS BEEN MADE, A MEMBER MAY, AT THE DISCRETION OF THE COUNCIL OR BOARD CHAIR, REMAIN IN THE ROOM AND PARTICIPATE IN DISCUSSIONS, BUT MUST NOT VOTE ON THE TRANSACTION OR ISSUE GIVING RISE TO THE CONFLICT OF INTEREST. IN ADDITION TO DISCLOSURE, A MEMBER WHO HAS A CONFLICT OF INTEREST RESULTING FROM A FINANCIAL INTEREST, OTHER THAN A REMOTE INTEREST, IN A POLICY DECISION, CONTRACT, SALE, PURCHASE OR SERVICE TO DC MUST REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS IN ANY WAY. MEMBERS OF THE DC BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT TO DISCLOSE ANY PERSONAL OR FINANCIAL INTERESTS THAT HAVE A REASONABLE LIKELIHOOD TO CREATE, OR TO APPEAR TO CREATE, A CONFLICT OF INTEREST WITH DC, AND ANY CURRENT BUSINESS RELATIONSHIPS INVOLVING DC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUNBAR'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH DATA GLEANED FROM THE GUIDESTAR NONPROFIT COMPENSATION REPORT. GUIDESTAR IS THE NONPROFIT SECTORS CLEARINGHOUSE FOR INFORMATION AND OPERATION STANDARDS. THE COMPENSATION REPORT IS A REVIEW OF EXECUTIVE EMPLOYEE COMPENSATION AT MORE THAN 113,000 NONPROFIT ORGANIZATIONS NATIONWIDE. IT RELIES EXCLUSIVELY ON DATA DERIVED FROM THE GUIDESTAR DATABASE OF DIGITIZED IRS FORM 990 AND 990-EZ INFORMATION. THIS BENCHMARK INFORMATION FOR EXECUTIVE SALARY IN ORGANIZATIONS OF SIMILAR BUDGET SIZE, OVERLAID WITH CREDENTIALS OF CANDIDATE, WAS USED BY THE EXECUTIVE COMMITTEE TO DETERMINE EXECUTIVE DIRECTOR SALARY. THE SALARY WAS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS NECESSARY AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,655. MANAGEMENT AND GENERAL EXPENSES 1,870. FUNDRAISING EXPENSES 1,870. TOTAL EXPENSES 53,395. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01293795
IRS990/TotalAssetsEOYAmt01411579
IRS990/TotalAssetsGrp/BOYAmt01293795
IRS990/TotalAssetsGrp/EOYAmt01411579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335664
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368019
IRS990/TotalLiabilitiesEOYAmt0340013
IRS990/TotalLiabilitiesGrp/BOYAmt0368019
IRS990/TotalLiabilitiesGrp/EOYAmt0340013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255408
IRS990/TotalProgramServiceRevenueAmt0189291
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt04054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 W 2ND ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0THEDUNBARTUCSON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207917795
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10

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